Expenditure Details
| Amount | $176.52 |
| Date | 02/05/2024 |
| Committee | Pirtle, Timothy G. (Mr.) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 105477967 |
| Cover Type | JCOH |
| Description | Fundraiser Supplies |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79124 |
| Expenditure Category | Event Expense |